
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,144.4 | 1,160 | 1,412 | 1,230.3 | 1,320.8 | 1,296.1 | |
COGS | 143.7 | 157.5 | 233.2 | 223.4 | 235.7 | 252.1 | |
Gross Profit | 1,000.6 | 1,002.5 | 1,178.8 | 1,006.9 | 1,085.1 | 1,044 | |
Operating Expenses & Income | |||||||
Operating Income | 130.6 | 106.5 | 170.8 | 193 | 63.24 | 33.91 | |
Total Operating Expenses | 870 | 896 | 1,008 | 813.8 | 1,257.5 | 1,144.9 | |
R&D Expenses | 77.4 | 125.8 | 142.2 | 138.2 | 140.9 | 143.4 | |
Selling General & Admin Expenses | 133.6 | 137.2 | 102.9 | 114.9 | 654.6 | 317.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176496) | (1.098115) | (0.952389) | (1.675265) | (2.874391) | (6.279487) | |
Interest Income | 22.06 | 19.69 | 18.38 | 18.01 | 6.595808 | 10.55 | |
Income Tax Expense | 24.87 | 17.1 | 8.959839 | 17.67 | - | 14.18 | |
Net Income | |||||||
Net Income | 107.3 | 83.41 | 116.5 | 142.4 | 29.63 | 0.579644 | |
Supplemental | |||||||
EBIT | 123.2 | 98.69 | 147.2 | 178.5 | - | - | |
EBITDA | 158.7 | 135.1 | 185.3 | 220.6 | 63.24 | - | |